|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BILARIYAGANJ
|
UP-57-006-062-004/4095
(LANGARPUR)
|
3157006000NRG23200920220384908
|
20/09/2022
|
MINA
|
3157006WL032621
|
MINA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303643647
|
|
MEENA W/O SUBAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-062-004/4223
(LANGARPUR)
|
3157006000NRG23200920220384909
|
20/09/2022
|
ISRAWATI
|
3157006WL032621
|
ISRAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303643648
|
|
ISRAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-062-004/4095
(LANGARPUR)
|
3157006000NRG23200920220384907
|
20/09/2022
|
SUBASH
|
3157006WL032621
|
SUBASH
|
00354
|
PUNB0275500
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303643650
|
|
SUBASH RAM S/O SRIPATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-062-004/4315
(LANGARPUR)
|
3157006000NRG23200920220384910
|
20/09/2022
|
SURSATI
|
3157006WL032621
|
SURSATI
|
00354
|
PUNB0275500
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5303643649
|
|
SURSATI W/O CHHOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|